How to use OFDM1 - Borrar doc.presupuestarios por mdte.

SAP Transaction Code - Details

• Transaction Code: OFDM1

  Description: Borrar doc.presupuestarios por mdte.

  Release: S/4HANA and ECC 6

• • Program: RFDLKBLA

    Screen: 1000

    Authorization Object:

  • Development Package: FMRE

    Package Description: Earmarked funds

    Parent Package: APPL

  • Module/Component: FI-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: OFDM1 - Borrar doc.presupuestarios por mdte.

  
  Overview:
  The SAP transaction code OFDM1 is used to delete earmarked funds by client. This transaction code is used to delete funds that have been earmarked for a specific purpose, such as a project or a client. It is important to note that this transaction code does not delete the actual funds, but rather the earmarking of the funds. 
  
  Functionality: 
  The OFDM1 transaction code allows users to delete earmarked funds by client. This transaction code is used when a client no longer needs the funds that have been earmarked for them, or when the earmarking of the funds needs to be changed. This transaction code can also be used to delete multiple earmarked funds at once. 
  
  Step-by-step How to Use: 
  To use the OFDM1 transaction code, users must first enter the client number in the “Client” field. Then, they must select the “Delete” button to delete the earmarked funds for that client. If multiple clients need to have their earmarked funds deleted, users can select the “Delete All” button to delete all of the earmarked funds at once. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause confusion and errors if used incorrectly. Additionally, users should always double-check their work before deleting any earmarked funds, as this cannot be undone.